The accounting department uses this
form at Hardy, Miller, and Associates.
Hardy, Miller, and...
The accounting department uses this
form at Hardy, Miller, and Associates.
Hardy, Miller, and Associates
Check Request Form
Department Name: Personnel
Date 614
Address: 201 E Suite 10
Date Needed: 619
Phone 3-095
Payee Name and Danto Smith
Address: 91 Moplo St
Saracito, CA 98351
Disposition of Checks: Mail to Payee I Return to Department Pick Up
Account Number Account Name Description of Disbursement Amour
55819 Professional Growth In-house seminar 385.00
Receipt Included? Yes No
Check Total 385.00
The payment is to be used for (please check one of the following squares to
complete request)
Services Rendered Vendor Payment Reimbursement Travel Advance
I cortity that this payment is consistent with the purpose of the account and applicable
expenditure policies of Hardy, Miller, and Associates
Controller's Use Only
Requested by Bolle Richardson
Approved: Becky Porce Account #: 56819 Approved by: Jamie Owen
Date: 1617
Check #01132
How is the payment to be used?
A. In-house seminar
B. Personnel
C. Professional growth
D. Reimbursement
Answers: 2
History, 22.06.2019 05:10
How did the economic impacts of the great depression differ in the united states and in the soviet union?
Answers: 3
History, 22.06.2019 06:00
Explain how the woman's auxiliary contributed to the war effort.
Answers: 3
History, 22.06.2019 08:00
The political viewpoint of a newspaper can be learned by reading the comics front page sports section editorial page
Answers: 3
Mathematics, 28.12.2019 13:31
Mathematics, 28.12.2019 13:31
Health, 28.12.2019 13:31
Social Studies, 28.12.2019 13:31
Mathematics, 28.12.2019 13:31
Business, 28.12.2019 13:31
Biology, 28.12.2019 13:31
Mathematics, 28.12.2019 13:31
Mathematics, 28.12.2019 13:31
Health, 28.12.2019 14:31